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Senior Auditor - Country Audit (Europe)

Employer
Citigroup, Inc.
Location
Warsaw, Poland
Salary
Competitive
Closing date
Oct 7, 2024
View more categoriesView less categories
Job Function
Accounting/Audit/Tax
Industry Sector
Finance - General
Employment Type
Full Time
Education
Bachelors
Post location: Warsaw, Prosta 36, Citi Solutions Center

Are you looking for a career move that will put you at the heart of a leading financial institution? Then bring your skills and experience to Citi's Internal Audit Team.

By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

Team/Role Overview

The Senior Auditor will provide support to the Europe Internal Audit Team . The individual will be responsible for delivering a range of assurance activities including audits, audit and regulatory issues validations, business monitoring, and risk assessment for the European countries.

What you'll do:
  • Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
  • Contribute to drafting audit reports and present issues to the business while discussing practical cross-functional solutions
  • Perform business monitoring and risk assessment, issue validations in a timely manner
  • Adhere to Internal Audit Methodology and maintain documentation standards
  • Analyze regulatory landscape, including emerging key risks, and tailor audit scope to regulatory expectations.
  • Contribute to the development of audit processes improvements, including the development of automated routines
  • Contribute to drafting governance reports for several European countries
  • Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
  • Appropriately assess risk when business decisions are made.

What we'll need from you:
  • 4-8 years' post-graduation relevant experience.
  • Experience in working with global teams and dealing with integrated internal audit and assurance delivery is desirable.
  • Experience with performing audits in any of the following areas would be a plus: Markets, Finance, AML, Payments.
  • Higher degree or related certifications (ACCA, CIA, CPA, ACA, CFA, CISA, CAMS or similar) preferred.
  • Excellent communication skills - both written and verbal; ability to digest vast amounts of information and be able to succinctly present messages.
  • Strong analytical and numerical skills with advanced Excel proficiency.
  • Demonstrating a high level of analytical rigor in formulating objectives and measuring results.
  • Can exercise independence of judgement and autonomy; Has the ability to operate with a limited level of direct supervision.
  • Exceptional people skills for interacting with all levels within the organization
  • Effective influencing skills, with a proactive and 'no surprises' approach in communicating issues/requests.
  • Pragmatic problem solver, with independence thinking and a forward-looking mindset.
  • Self-motivated and goal oriented with a strong work ethic.

Education:
  • Bachelor's/University degree or equivalent

What we can offer you:

By joining Citi Poland, you will not only be part of a business casual workplace with a hybrid working model (2 days working at home per week), but also receive a competitive compensation package and enjoy a whole host of additional benefits that support you (and your family) to be well, live well and save well:
  • Paid Parental Leave Program (maternity and paternity leave); A supportive workplace for professionals returning to the office from childcare leave
  • Award-winning pension plan, multisport, holiday allowance
  • Private Medical Care Program, Group Life Insurance
  • Consideration for annual discretionary bonus
  • Employee Assistance Program
  • Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
  • Flexible work arrangements to support you in managing work - life balance
  • Career progression opportunities across geographies and business lines; Mentoring Programs
  • Socially active employee communities with diverse networking opportunities

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

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Job Family Group:
Internal Audit

Job Family:
Audit

Time Type:
Full time

Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi .

View the " EEO is the Law " poster. View the EEO is the Law Supplement .

View the EEO Policy Statement .

View the Pay Transparency Posting

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